The purpose of this Policy is to set a standard to acquire a credit account, ensure a remittance process and protect. Our guide explains the 9 steps to optimize the AR process using accounts receivable flow charts.Use the Accounts Receivable Configuration form to specify ledger headings, invoice mapping accounts, and AR mapping accounts. "Contract" means a contract between Supplier and a Customer under the Full. Nondelinquent accounts receivable are receivables that have not been billed or are not due under the contract or billing document pertaining to the receivable. Learn how to record retention receivable and payable, and why it can be essential for your construction business. Part 1 of the UAN Accounting Manual contains a chapter for each application listed on the. Transaction menu of the UAN Accounting Software. 1st Commercial Credit is an accounts receivable finance company in Ohio (OH) specializing in many industries and financial tools to help businesses grow. Receivables purchase agreements deal with accounts receivable or when a business bills out for goods and services.